[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623928.422022-12-1276211Actual
292883785.002024-01-117664Actual
21007168.002023-05-147646Actual
23396110.342023-07-1276411Actual
2701201.002021-10-117664Actual
18775341.002023-03-137615Actual
29546130.002024-01-117656Actual
28100921.002023-12-127614Actual
11098285.932022-07-127628Actual
17386434.812023-01-1176611Actual
6762358.002022-04-137613Actual
3390280.002022-01-117613Budget
2987784.802024-01-1176211Actual
6949550.002022-04-137614Budget
105032800.002022-07-127665Budget
31746284.002024-03-127636Actual
244591125.252023-08-1176611Actual
1713280.002021-11-117636Budget
37799322.042024-08-1176111Actual
11898100.002022-08-117656Budget
2598360.002021-12-127615Actual
21415112.462023-05-1476411Actual
284251138.002023-12-127666Actual
2879213.002021-12-127646Actual
16211184.812022-12-1276111Actual
293812258.002024-01-117665Actual
16119417.762022-12-127628Actual
135374529.002022-10-117663Actual
24787707.002023-09-117664Actual
36705225.232024-07-1276311Actual

Generated 2024-11-10 07:09:00.281 UTC